Company data from Slovak public registers

Andromia Insight

Vydavateľstvo Motýľ, s. r. o.

Company financial profile・Company ID 53979389・Dunajská 48, 811 08 Bratislava - mestská časť Staré Mesto・Founded 2021

Financial reportFinancial statements
Active

Turnover 2025

1.01 M €

+3.0 %
Company ID
53979389
Tax ID
2121551157
VAT ID
SK2121551157, under §4, registered since Thursday, September 16, 2021
Registered office
Vydavateľstvo Motýľ, s. r. o.Dunajská 48 811 08 Bratislava - mestská časť Staré Mesto
Established
Wednesday, August 25, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/154800/B

Profit 2025

198 K €

+10 %Net profit after tax

Assets

774 K €

+3.5 %Total assets, stated excl. VAT

Equity

592 K €

+50 %Assets less external liabilities

Debt ratio

23.5 %

−24 ppLiabilities / total assets

Gross margin

37.7 %

+1.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+10 %
75 K €42 K €91 K €180 K €198 K €20212022202320242025202175 K €202242 K €202391 K €2024180 K €2025198 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+3.2 %
403 K €700 K €762 K €978 K €1.01 M €202120222023202420252021403 K €2022700 K €2023762 K €2024978 K €20251.01 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

20 K €16 K €27 K €52 K €55 K €20212022202320242025Total tax · 202120 K €Total tax · 202216 K €Total tax · 202327 K €Total tax · 202452 K €Total tax · 202555 K €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

19.7 %

+1.3 pp

Profit / revenue

Profit margin

19.7 %

+1.3 pp

Profit / sales

ROA

25.6 %

+1.6 pp

Return on assets

ROE

33.5 %

−12 pp

Return on equity

Return on costs

24.5 %

+2.0 pp

Profit / (revenue − profit)

Added value to revenue

37.7 %

+1.8 pp

Added value / revenue

Earnings before tax

254 K €

+9.3 %

Profit + income tax

Effective tax

21.7 %

−0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

403 K €2021700 K €2022763 K €2023980 K €20241.01 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods700 K €762 K €978 K €1.01 M €
Value added124 K €207 K €352 K €380 K €
Operating revenue700 K €763 K €980 K €1.01 M €
Profit after tax42 K €91 K €180 K €198 K €
Income tax16 K €27 K €52 K €55 K €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs42 K €66 K €96 K €96 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets300 K €
  • Current assets473 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity592 K €
  • Liabilities182 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets596 K €672 K €747 K €774 K €
Non-current assets299 K €277 K €256 K €300 K €
Property, plant and equipment299 K €277 K €256 K €300 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets297 K €395 K €492 K €473 K €
Inventory36 K €46 K €79 K €101 K €
Non-current receivables0 €0 €0 €0 €
Current receivables243 K €282 K €338 K €324 K €
Financial accounts19 K €66 K €74 K €48 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities596 K €672 K €747 K €774 K €
Equity122 K €214 K €393 K €592 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years74 K €117 K €208 K €388 K €
Profit/loss for the accounting period after tax42 K €91 K €180 K €198 K €
Liabilities474 K €458 K €354 K €182 K €
Non-current liabilities654 €715 €1,869 €4,944 €
Current liabilities472 K €457 K €351 K €174 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans316 €377 €6 €6 €
Provisions639 €421 €954 €2,888 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period534.1 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount1,600 €
Counterparties1
Latest contractFriday, April 12, 2024

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

8 registered activities

  • Fotografické službyValid from Wednesday, August 25, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkooobchod)Valid from Wednesday, August 25, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, August 25, 2021
  • Prenájom hnuteľných vecíValid from Wednesday, August 25, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, August 25, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, August 25, 2021
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, August 25, 2021
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Wednesday, August 25, 2021

Statutory bodies and related persons

Statutory body

2 active of 2
  • Branko KocianActive
    Konateľfrom Wednesday, August 25, 2021

    Address Mariánska 2224/9, 81000 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Mgr. Zuzana HinduliakováActive
    Konateľfrom Wednesday, August 25, 2021

    Address Tomáškova 12571/50C, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

3 active of 3
  • Branko KocianActive
    Spoločník v.o.s. / s.r.o.from Wednesday, August 25, 2021

    Address Mariánska 2224/9, 81000 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share52 %Contribution2,600 EUR
  • Mgr. Zuzana HinduliakováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, August 25, 2021

    Address Tomáškova 12571/50C, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share33 %Contribution1,650 EUR
  • Zuzana KocianováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, August 25, 2021

    Address Zátôňská 1054/70, 90045 Malinovo, Slovenská republika

    Share15 %Contribution750 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/154800/B
Main activity
Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Vydavateľstvo Motýľ, s. r. o.

Registered office

Vydavateľstvo Motýľ, s. r. o.

Dunajská 48, 811 08 Bratislava - mestská časť Staré Mesto

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us